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Hsn wise derails in r1.
is it compulsory for all to show hsn wise details in r1.??.pls give a reply
Replies (6)
Yes , From 1/4/2021 its mandatory to show HSN wise details in GSTR 1 . Refer Notification 78/2020 dated 15/10/2020 for more details .
For b2c also??
If Aggregate turnover up to five crore in the previous financial year not necessary for B2C transactions .
Agree with prasad
Mr Prasad
Notification 78/2020 dated 15/10/2020 refers HSN code to be mentioned in invoice, it does not talk about HSN code to be mentioned in GSTR1.
Please correct me if I am wrong.
Yes Jain sir you are correct , but I am also confused that' is why I have given reference of notification number and date to Mr John queriest to interpret notification . Normally we entered all details from Invoices in GSTR1 , wherein HSN code to be mentioned .
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